Senior Supply Chain Compliance Analyst; SOX

Senior Supply Chain Compliance Analyst (SOX)

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Core Weave is The Essential Cloud for AI™. Built for pioneers by pioneers, Core Weave delivers a platform of technology, tools, and teams that enables innovators to build and scale AI with confidence. Trusted by leading AI labs, startups, and global enterprises, Core Weave combines superior infrastructure performance with deep technical expertise to accelerate breakthroughs and turn compute into capability. Founded in 2017, Core Weave became a publicly traded company (Nasdaq: CRWV) in March 2025.

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The Supply Chain Strategy and Transformation team is responsible for designing and scaling the operating model for how Core Weave plans, sources, builds, and delivers data center capacity for our customers. We partner closely with Supply Chain, Product Engineering, Data Center Operations, and Enterprise Engineering to turn strategy into execution and measurable impact.

As the Senior Supply Chain Compliance Analyst (SOX), you will be the owner of all supply chain related SOX and internal control activities within this team. You will map our operational processes to financial controls, coordinate with corporate SOX, and make sure our supply chain organization is audit‑ready as a newly public company. Your work will sit at the intersection of operations, finance, and systems, with high visibility into how Core Weave’s GPU and data center supply chain actually runs.

• Own the inventory of supply chain SOX controls (e.g., procure‑to‑pay, inventory, asset lifecycle, logistics) and keep process maps, control narratives, and RACI up to date.
• Partner with Finance SOX, Internal Audit, IT, and supply chain process owners to design and operate effective controls in Net Suite and Coupa (approvals, reconciliations, 3‑way match, SoD, access).
• Coordinate and support walkthroughs, evidence collection, and audit requests for supply chain, tracking issues and remediation plans to closure.
• Develop and maintain policies and SOPs for key supply chain processes (indirect procurement, inventory management, asset tagging, vendor onboarding and commitments).
• Monitor control health metrics (e.g., approval timeliness, exception rates, inventory variances) and use them to surface risks and drive continuous improvement.
• Create training materials and job aids and run targeted training sessions so supply chain teams understand and consistently execute their control responsibilities.

• Bachelor’s degree in Supply Chain Management, Business, Accounting, Finance, Information Systems, Engineering, or a related field.
• Approximately 3–6 years of experience in one or more of the following:
  • Supply chain or operations (planning, procurement, logistics, inventory, data center or hardware operations)
  • SOX / internal controls, internal audit, or risk & compliance
  • Process improvement / transformation within an operations or finance function
• Working knowledge of SOX 404 and internal control concepts (ICFR, control design vs. operating effectiveness, testing, remediation, documentation).
• Experience with at least one major ERP or procurement platform (e.g., Net Suite, SAP, Oracle, Coupa, Ariba) in a process, controls, or power‑user capacity.
• Demonstrated ability to document processes and controls (process maps, SOPs, RACI, control matrices) and keep them current through change.
• Comfort working with data and reports (e.g., approval logs, exception reports, inventory variance reports) using Excel/Sheets and/or BI tools to identify issues and trends.
• Experience supporting internal or external audits (evidence requests, walkthroughs, remediation tracking).
• Strong organizational skills, high attention to detail, and the ability to manage multiple work streams against deadlines in a high‑growth environment.

• Experience in cloud infrastructure, data centers, semiconductor, networking, hardware manufacturing, or other capital‑intensive environments where inventory and assets are financially material.
• Direct involvement with a public‑company SOX program (initial SOX implementation, ICFR scaling, or remediating…